Civic Intelligence

Wheaton College

990 • Fiscal year 2018 • EIN 36-2182171

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.wheaton.edu

View Organization Page

501 College AvenueWheaton, IL 60187

(630) 752-5970

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.19x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.90x

Higher debt load relative to revenue than 73% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Top Officer Pay

30th percentile

$545,864

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2018

Asset Growth

62nd percentile

5.7%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

9.7%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$903,412,441

Up $48,641,976 (+5.7%) from 2017

Net Assets

Up

$732,950,383

Up $51,575,110 (+7.6%) from 2017

Liabilities

Down

$170,462,058

Down $2,933,134 (-1.7%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin80th percentile

Revenue

Up

$190,097,750

Up $16,738,296 (+9.7%) from 2017

Expenses

Up

$155,118,932

Up $2,020,194 (+1.3%) from 2017

Net Income

Up

$34,978,818

Up $14,718,102 (+73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5B$1.0B$500M$0Assets 2010: $624,743,387Liabilities 2010: $164,943,136Net Assets 2010: $459,800,2512010Assets 2011: $673,976,723Liabilities 2011: $163,406,858Net Assets 2011: $510,569,8652011Assets 2012: $666,495,230Liabilities 2012: $164,870,053Net Assets 2012: $501,625,1772012Assets 2013: $722,655,968Liabilities 2013: $167,881,385Net Assets 2013: $554,774,5832013Assets 2014: $794,346,316Liabilities 2014: $169,366,166Net Assets 2014: $624,980,1502014Assets 2015: $803,722,890Liabilities 2015: $167,045,822Net Assets 2015: $636,677,0682015Assets 2016: $783,269,316Liabilities 2016: $166,004,431Net Assets 2016: $617,264,8852016Assets 2017: $854,770,465Liabilities 2017: $173,395,192Net Assets 2017: $681,375,2732017Assets 2018: $903,412,441Liabilities 2018: $170,462,058Net Assets 2018: $732,950,3832018Assets 2019: $930,846,496Liabilities 2019: $164,766,994Net Assets 2019: $766,079,5022019Assets 2020: $933,202,060Liabilities 2020: $171,755,986Net Assets 2020: $761,446,0742020Assets 2021: $1,105,725,018Liabilities 2021: $178,713,717Net Assets 2021: $927,011,3012021Assets 2022: $1,009,461,058Liabilities 2022: $195,617,538Net Assets 2022: $813,843,5202022Assets 2023: $1,048,214,568Liabilities 2023: $190,453,052Net Assets 2023: $857,761,5162023Assets 2024: $1,104,861,704Liabilities 2024: $180,633,832Net Assets 2024: $924,227,8722024

Highlighted filing

2018

Assets$903,412,441
Liabilities$170,462,058
Net Assets$732,950,383
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0Expenses 2010: $124,096,8492010Expenses 2011: $126,730,4212011Expenses 2012: $130,325,3862012Expenses 2013: $136,475,2662013Revenue 2014: $187,258,956Expenses 2014: $137,100,353Net Income 2014: $50,158,6032014Revenue 2015: $179,537,824Expenses 2015: $142,499,175Net Income 2015: $37,038,6492015Revenue 2016: $169,142,222Expenses 2016: $147,226,308Net Income 2016: $21,915,9142016Revenue 2017: $173,359,454Expenses 2017: $153,098,738Net Income 2017: $20,260,7162017Revenue 2018: $190,097,750Expenses 2018: $155,118,932Net Income 2018: $34,978,8182018Revenue 2019: $212,894,342Expenses 2019: $160,312,654Net Income 2019: $52,581,6882019Revenue 2020: $176,853,672Expenses 2020: $162,031,167Net Income 2020: $14,822,5052020Revenue 2021: $280,776,360Expenses 2021: $163,618,905Net Income 2021: $117,157,4552021Revenue 2022: $231,489,050Expenses 2022: $169,298,848Net Income 2022: $62,190,2022022Revenue 2023: $181,635,763Expenses 2023: $175,303,151Net Income 2023: $6,332,6122023Revenue 2024: $206,496,165Expenses 2024: $184,983,837Net Income 2024: $21,512,3282024

Highlighted filing

2018

Revenue$190,097,750
Expenses$155,118,932
Net Income$34,978,818
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$416,064,014
Mission and Program Overview

Mission

Wheaton College serves Jesus Christ and advances His kingdom through excellence in liberal arts and graduate programs that educate the whole person to build the church and benefit society worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$538,907,458$575,191,362▲ $36,283,904
Land, Buildings, and Equipment, Net$203,980,027$210,556,504▲ $6,576,477
Investments Other Securities$52,609,539$53,542,958▲ $933,419
Savings and Temporary Cash Investments$33,450,224$36,200,083▲ $2,749,859
Other Notes and Loans Receivable, Net$7,740,562$8,254,684▲ $514,122
Pledges and Grants Receivable$3,652,428$4,646,427▲ $993,999
Prepaid Expenses and Deferred Charges$3,842,459$4,013,767▲ $171,308
Accounts Receivable$2,554,676$3,251,508▲ $696,832
Investments Program Related$970,202$1,237,736▲ $267,534
Inventories for Sale or Use$867,405$902,242▲ $34,837
Receivables From Officers Etc$99,860$86,699▼ $13,161
Receivable From Disqualified Prsn$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$854,770,465$903,412,441▲ $48,641,976
Other Assets Total$6,095,625$5,528,471▼ $567,154
Liabilities
Other Liabilities$111,655,299$111,375,782▼ $279,517
Unsecured Notes Loans Payable$41,862,285$41,917,371▲ $55,086
Accounts Payable and Accrued Expenses$15,824,294$12,604,860▼ $3,219,434
Deferred Revenue$4,053,314$4,564,045▲ $510,731
Total Liabilities$173,395,192$170,462,058▼ $2,933,134
Net Assets / Fund Balance
Unrestricted Net Assets$274,561,089$309,009,923▲ $34,448,834
Temporarily Rstr Net Assets$240,292,896$247,234,403▲ $6,941,507
Permanently Rstr Net Assets$166,521,288$176,706,057▲ $10,184,769
Total Net Assets Fund Balance$681,375,273$732,950,383▲ $51,575,110
Total Liabilities and Net Assets / Fund Balance$854,770,465$903,412,441▲ $48,641,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,732,915$133,342,396$294,075,311
Equipment$20,387,221$39,368,369$59,755,590
Land$16,843,105-$16,843,105
Other Land Buildings$10,667,031$5,618,458$16,285,489
Leasehold Improvements$1,926,232$572,390$2,498,622
Other Securities$53,542,958--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$446,376,000$7,709,000▲ $57,009,000$3,558,000$489,131,000
2016$388,033,000$4,647,000▲ $76,988,000$5,427,000$446,376,000
2015$409,613,000$5,071,000▼ $9,440,000$0$388,033,000
2014$405,027,000$3,952,000▲ $16,703,000$0$409,613,000
2013$352,506,000$9,610,000▲ $57,963,000$0$405,027,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President/TrusteeFT$364,957$180,907$545,864
-VP for Finance, Operations & TreasurerFT$240,828$111,052$351,880
-VP for Advancement and Alumni RelationsFT$216,720$62,532$279,252
-ProvostFT$200,478$66,475$266,953
-Investment ManagerFT$167,403$88,916$256,319
-Vice President - Student DevelopmentFT$159,361$75,545$234,906
-Director of Human ResourcesFT$120,732$92,651$213,383
-Executive DirectorFT$126,934$77,797$204,731
-Chief Information OfficerFT$155,891$29,040$184,931
-Director Gift Plan Svc/Legal CounslFT$135,582$40,833$176,415
-Associate Professor/Endowed Kvamme ChairFT$122,467$50,822$173,289
-Dean , Natural & Social SciencesFT$141,421$23,882$165,303

Board Members and Trustees

NameTitle
-Chair/Trustee
-Vice Chair/Trustee
-Secretary/Trustee
-Trustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Mortenson Construction CompanyConstruction25 NORTHWEST POINT BLVD, STE 100, Elk Grove Village, IL 60007$9,944,153
Bon AppetitFood Service421 CHASE STREET, 109, Wheaton, IL 60187$5,546,430
Sequoia General ContractingCommercial Construction Services1585 Beverly Ct, Suite 705, Aurora, IL 60502$2,140,526
Fgm Architects INCArchitects1211 West 22nd Street, Oak Brook, IL 60523$1,180,667
Wetmore & Associates ConstructionResidential & Commercial Construction523 West Front Steet, Wheaton, IL 60187$931,057
Revenue and Support

Revenue Composition

Contributions and Grants
$35,492,859
Program Service Revenue
$119,979,390
Investment Income
$33,144,943
Other Revenue
$1,480,558
All Other Contributions
$34,392,686
Change in Net Assets
$34,978,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded126$7,030,574Market value
Books and Publications-$176,664Cost
Other Non Cash Contri Table7$55,738Cost
Other Non Cash Contri Table5$16,850Cost
Other Non Cash Contri Table4$11,000Market value
Other Non Cash Contri Table62$4,006Cost
Boats and Planes1$3,700Cost
Other Non Cash Contri Table1$1,947Replacement cost
Total Noncash Contributions206$7,300,479-

Audited Revenue Reconciliation

Revenue per Audited Statements
$157,976,732
Revenue Not Reported on Financial Statements
$32,121,018
Revenue Not Reported on Form 990
$26,465,804
Other Revenue Adjustments
$32,121,018
Total Revenue per Audited Statements
$184,442,536
Total Revenue per Form 990
$190,097,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,925,421
Other Expenses$45,577,577
Grants and Similar Amounts Paid$32,615,934
Total Fundraising Expense$4,282,848
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,196,178$8,254,261$1,959,299$55,409,738
Grants to Domestic Individuals$32,121,018--$32,121,018
Other Employee Benefits$10,532,293$1,098,600$456,769$12,087,662
Depreciation Depletion$9,861,366$744,334$65,272$10,670,972
Office Expenses$9,595,921$881,442$83,951$10,561,314
Occupancy$4,447,496$1,265,877$0$5,713,373
Fees for Services Other$1,703,994$2,281,046$3,102$3,988,142
Payroll Taxes$3,111,005$353,730$147,072$3,611,807
Travel$3,008,995$106,615$272,726$3,388,336
Pension Plan Contributions$2,711,102$308,260$128,167$3,147,529
Current Officers, Directors, Trustees, and Key Employees$607,437$1,405,980$364,755$2,378,172
Interest$2,088,144$289,907$0$2,378,051
All Other Expenses$901,083$884,188$447,965$2,233,236
Insurance$616,289$931,279$0$1,547,568
Information Technology$1,030,342$247,855$53,112$1,331,309
Advertising$658,369$133,371$257,455$1,049,195
Grants to Domestic Orgs$494,916--$494,916
Fees for Services Legal$40,000$351,550$2,186$393,736
Conferences and Meetings$252,454$72,180$2,495$327,129
Other Expenses$166,262$137,637$7,390$311,289
Comp Disqual Persons$290,513$0$0$290,513
Fees for Services Accounting$0$102,132$0$102,132
Total Functional Expenses$130,565,356$20,270,728$4,282,848$155,118,932

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$155,118,932
Total Expenses per Audited Statements$132,866,376
Expenses per Audited Statements$122,997,914
Expenses Not Reported on Financial Statements$32,121,018
Other Expense Adjustments$32,121,018
Expenses Not Reported on Form 990$9,868,462
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Central Presbyterian ChurchProvince, NY501(c)(3)Restore Campaign/ DAF Distribution$100,000
Covenant Church of NaplesNaples, FL501(c)(3)Faith Promise Pledge/ Missions/ DAF Distribution$50,716
Grace Presbyterian of the North ShoreWinnetka, IL501(c)(3)General operating support/ DAF Distribution$50,000
EsmiMiami, FL501(c)(3)Church Plants Jeremie/ DAF Distribution$42,000
Peachtree Presbyterian ChurchAtlanta, GA501(c)(3)Stewardship/ Missions/ Scholarship Fund/ DAF Distribution$40,000
Cornerstone Community ChurchPhiladelphia, PA501(c)(3)General operating support/ DAF Distribution$23,000
Wheaton Bible ChurchWest Chicago, IL501(c)(3)General operating support/ DAF Distribution$20,000
Reformed University MinistriesCharlotte, NC501(c)(3)Mission Support/ DAF Distribution$18,000
Outreach Community MinistriesWheaton, IL501(c)(3)General operating support/ DAF Distribution$16,500
Christian Communications IncHouston, TX501(c)(3)Literature Distribution China/ DAF Distribution$13,500
Intervarsity Christian FellowshipMadison, IL501(c)(3)Mission Support/ DAF Distribution$11,000
College ChurchWheaton, IL501(c)(3)Pioneer Clubs/ DAF Distribution$10,500
Crossroads Community ChurchCarol Stream, IL501(c)(3)Poured Out/ DAF Distribution$10,000
Hope Works Community DevelopmentChicago, IL501(c)(3)General operating support/ DAF Distribution$10,000
The Becket FundWashington, DC501 (c)(3)Support religious freedom$10,000
Campus Crusade for Christ Inc (cru)Orlando, FL501(c)(3)Mission Support/ DAF Distribution$8,500
Bridges NfpWheaton, IL501(c)(3)General operating support/ DAF Distribution$8,000
World VisionFederal Way, WA501(c)(3)Capital City Club/ DAF Distribution$7,500
The NavigatorsColorado Springs, CO501(c)(3)Mission Support/ DAF Distribution$7,200
City Reformed ChurchMilwaukee, WI501(c)(3)General operating support/ DAF Distribution$7,000
SAMARITAN'S PURSEBoone, NC501(c)(3)General operating support/ DAF Distribution$6,000
Pepperdine UniversityMalibu, CA501(c)(3)General operating support/ DAF Distribution$5,500
Elam MinistriesAlpharetta, GA501(c)(3)General operating support/ DAF Distribution$5,000
Leadership ResourcesPalos Heights, IL501(c)(3)Mission Support/ DAF Distribution$5,000
Sim USACharlotte, NC501(c)(3)Mission Support/ DAF Distribution$5,000
Valley Christian SchoolHuntingdon Valley, PA501(c)(3)Scholarships/ DAF Distribution$5,000

International Summary

Offices
0
Employees
0
Spending
$17,965,761

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestments-00$16,732,060
Middle East and North AfricaProgram ServicesStudy/ Humanitarian Projects00$385,337
Europe (Including Iceland and Greenland)Program ServicesStudy/ Humanitarian Projects00$337,549
Sub-Saharan AfricaProgram ServicesStudy/ Humanitarian Projects00$204,622
Central America and the CaribbeanProgram ServicesStudy/ Humanitarian Projects00$179,449
East Asia and the PacificProgram ServicesStudy/ Humanitarian Projects00$58,552
South AmericaProgram ServicesStudy/ Humanitarian Projects00$50,716
South AsiaProgram ServicesHumanitarian Projects00$14,029
North America (Canada & Mexico only)Program ServicesHumanitarian Projects00$3,447
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Key employee/ Investment managerSister Karen Belling is the Director of Financial Aid at Wheaton CollegeNo$110,665
-PresidentBrother-in-law Jeffrey Beaird is a network/systems engineer at Wheaton College.No$70,429
-TrusteeSon-in-law Adam Wood is an Assistant Professor in Philosophy at Wheaton College.No$60,589
-TrusteeMr. Preston is also an officer in the Sunshine Gospel Ministry, from whom Wheaton College is leasing apartment and classroom space for the Wheaton-in-Chicago program.-$37,500
-TrusteeDaughter-in-law Rebecca Meyer is a Ministry Associate in the Chaplain's Office at Wheaton College.No$29,436
-Key employee/ Investment managerSpouse Laurel Larson is the CMCA coordinator for the Billy Graham Center for Evangelism.No$19,394

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$99,860$86,699▼ $13,161
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Annuities, Split-intrst Agreements, Other Trst Beneficiaries$92,381,595
Postretirement Benefits Obligation$7,692,418
Refundable U.s. Government Grants for Student Loans$4,024,038
Interest Rate Swap Agreement$3,951,233
Asset Retirement Obligation$2,237,760
Deposits$1,088,738
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 1A Delegate broad authority to A committee

“The Executive Committee shall consist of not less than seven elected Trustees, a majority of whom shall constitute a quorum, and as ex-officio members the Chairman of the Board, Vice Chairman of the Board and the President (when a Trustee). The members of this committee shall be appointed by the Board of Trustees at its annual meeting. The Chairman of the Board shall also be the Chairman of the Executive Committee and in his/her absence, the Vice Chairman shall sit in his/her place. The Executive Committee shall have and may exercise all of the authority of the Board of Trustees during the interim between regular meetings of the Board provided that such committee shall not have the authority of the Board of Trustees in reference to (I) amending, altering, or repealing their Bylaws; (ii) electing, appointing, or removing any Trustee; (iii) amending the Charter; (iv) adopting a plan of merger or consolidation with another corporation; (v) authorizing the sale, lease, exchange, or mortgage of all or substantially all of the property and assets of the Corporation; (vi) authorizing the voluntary dissolution of the Corporation.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“After finalizing the Form 990 with the paid tax preparer, the Controller and the VP for Finance forward a copy of the Form 990 to all board members with sufficient time for their review prior to filing the return with the IRS.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Officers, trustees and key employees are annually asked to reveal any potential conflicts of interest. Each interested person is provided a questionnaire electronically to be reviewed. The Controller reviews the questionnaires to determine if any potential conflict exists and is required to be disclosed on the Form 990. If a conflict exists, the Board member is asked to abstain from voting on the issue of which they have a conflict.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The Compensation Committee of the Board reviews and approves the President's compensation. The review includes outside compensation surveys, studies prepared by internal staff and an independent compensation consultant as well as Form 990's of similar educational institutions. This process is undertaken annually and documented in the meeting minutes of the Compensation Committee.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The Compensation Committee also reviews and approves the compensation for the VP for Finance, the VP for Student Development, the Provost and for the VP for Advancement. The reviews utilize compensation data from Form 990's of similar educational institutions. This process is undertaken annually and is documented in the meeting minutes of the Compensation Committee.”

Form 990, Part VI, Line 19 Required documents available to the public

“The College's financial statements are available on our website. Governing documents and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.”

Filing and Contact Details

Filer

Filer Name
Wheaton College
EIN
36-2182171
Phone
6307525970
Address
501 College Avenue, Wheaton, IL 60187

Signing Officer

Name
Kenneth C Larson
Title
Interim VP for Finance & Operations
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1860
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
19
Employees
3,217
Volunteers
111

Preparer

Firm
Crowe Llp
Address
225 West Wacker Drive Suite 2600, Chicago, IL 60606-1224
Preparer
Nicole Bencik
Phone
3128997000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 3,679,546 including grants of $ 494,916)(Revenue $ 9,377,024) ARTIST SERIES, THE COMMUNITY SCHOOL OF THE ARTS AND SUMMER SPORTS CAMPS. MINOR PROGRAMS, APPLICATION FEES, TUITION INSTALLMENT PLAN FEES, PARKING FINES, PARKING PERMITS AND LIBRARY FINES. THE COLLEGE SOLICITS A VARIETY OF CONTRIBUTIONS FOR ITS PROGRAMS INCLUDING DONOR-ADVISED FUNDS. DONOR-ADVISED FUND CONTRIBUTIONS RECEIVED ARE ACCOUNTED FOR AS OTHER INVESTMENTS. DONOR-ADVISED FUNDS ALLOW FOR THE DONOR TO RECOMMEND DISTRIBUTIONS TO COLLEGE PROGRAMS OR OTHER CHARITABLE ORGANIZATIONS. ALTHOUGH THE COLLEGE GENERALLY COMPLIES WITH THE DONOR'S RECOMMENDATION, THEY ARE SUBJECT TO APPROVAL BY THE COLLEGE'S CHARITY SELECTION COMMITTEE. THE COLLEGE'S POLICY IS TO DISTRIBUTE A MAXIMUM OF 75% - 90% OF DONOR-ADVISED FUND CONTRIBUTIONS TO UNRELATED THIRD PARTIES.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“CHANGE IN THE VALUE OF ANNUITIES - -8575048; CHANGE IN THE VALUE OF THE BOND SWAP - 1025727; DONOR ADVISED FUNDS DISTRIBUTIONS TO OTHERS - -573363; DONOR ADVISED FUNDS DISTRIBUTIONS TO OPERATIONS - -909058; Net Fund Transfer - Related Organization - -1050;”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“Wheaton College has pieces of art and artifacts, various literary collections, original manuscripts, private papers, and rare books of several authors. Wheaton College's collection of books and exhibits are dedicated to the message and history of evangelism in America. The books and exhibits provide resources for research and study. The Marion E. Wade Center promotes cultural engagement and spiritual formation by offering a collection of resources available nowhere else in the world. We emphasize the ongoing relevance of seven British Christian authors who provide a distinctive blend of intellect, imagination, and faith: C.S. Lewis, J.R.R. Tolkien, Dorothy L. Sayers, George MacDonald, G.K. Chesterton, Owen Barfield, and Charles Williams. The Wade Center implements these goals by: Assisting scholars in their study of unique materials by and about these seven authors in order to generate new understandings; Sharing insights with a broader audience through our numerous programs and publications; Supporting artistic works inspired by our authors; Welcoming visitors to our museum. The Wade Center is open to the general public as well as the Wheaton College community. There is no admission fee. The Archaeology Museum contains more than 14,000 artifacts excavated by Joseph P. Free, who served as Professor of Archaeology at Wheaton College from 1953-1964. The excavation site was the ancient city of Dothan located just ten kilometers from modern-day Jenin in Palestine. The museum is open to the public and is located on the fifth floor of the Billy Graham Center. Visits to the museum are by appointment. Contact the Office Coordinator for the Biblical and Theological Studies Department at 630 752-5054. The Billy Graham Center Archives at Wheaton College is a major research collection of unpublished materials relating to North American, Protestant, nondenominational evangelism and global missions efforts. The collections include sermons, interviews, photographs, audio and video recordings, crusade records and more featuring Billy Graham (1918-2018) and the ministry of the Billy Graham Evangelistic Association. The BGC Archives is located on the third floor of the Billy Graham Center in Room 307 inside the Special Collections Commons.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The intended use of the Endowments are for Student Scholarships and Loans, and for Operations.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The College and the Billy Graham Center have received determination letters from the Internal Revenue Service indicating they are tax exempt organizations described in Section 501(c)(3) of the Internal Revenue Code (the Code). Accordingly, they are generally exempt from income taxes pursuant to Section 501 (a) of the Code, except for taxes pertaining to unrelated business income. On December 22, 2017, the President signed into law H.R. 1, originally known as the Tax Cuts and Jobs Act. The new law includes several provisions that result in substantial changes to the tax treatment of tax exempt organizations and their donors. The College has reviewed these provisions and the potential impact and concluded the enactment of H.R. 1 will not have a material effect on the operations of the organization. The College believes it has taken no uncertain tax positions as of June 30, 2018 or 2017.”

Schedule D, Part XI, Line 2(D) Other revenues in audited financial statements not in form 990

“Bookstore Cost of Goods sold - 836720”

Schedule D, Part XI, Line 4(B) Other revenues in form 990 not in audited financial statements

“Scholarships - 32121018”

Schedule D, Part XII, Line 2(D) Other expenses in audited financial statements not in form 990

“Change in the Value of Annuities - 8575048 Bookstore Cost of Goods Sold - 836720 Change in the Value of the Bond Swap - -1025727 Donor Advised Funds to Wheaton College - 909058 Donor Advised Funds to Other Charities - 573363”

Schedule D, Part XII, Line 4(B) Other expenses in form 990 not in audited financial statements

“Scholarships - 32121018”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice Chair/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3President/Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$903,412,441
Liabilities
$170,462,058
Net assets
$732,950,383
Revenue
$190,097,750
Expenses
$155,118,932
Net income
$34,978,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,105$181$924$206$185$21.5
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,048$190$858$182$175$6.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,009$196$814$231$169$62.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,106$179$927$281$164$117
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$933$172$761$177$162$14.8
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$931$165$766$213$160$52.6
2018Detailed filing. Detailed filing data is available for this year.$903$170$733$190$155$35.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$855$173$681$173$153$20.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$783$166$617$169$147$21.9
2015Detailed filing. Detailed filing data is available for this year.$804$167$637$180$142$37.0
2014Detailed filing. Detailed filing data is available for this year.$794$169$625$187$137$50.2
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$723$168$555$136
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$666$165$502$130
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$674$163$511$127
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$625$165$460$124